mirror of
https://github.com/bringout/oca-ocb-hr.git
synced 2026-04-24 01:32:05 +02:00
653 lines
40 KiB
XML
653 lines
40 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_expense_view_expenses_analysis_tree" model="ir.ui.view">
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<field name="name">hr.expense.list</field>
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<field name="model">hr.expense</field>
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<field name="arch" type="xml">
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<list string="Expenses" multi_edit="1" sample="1" js_class="hr_expense_tree" decoration-info="state == 'draft'">
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<field name="is_editable" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="company_currency_id" column_invisible="True"/>
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<field name="nb_attachment" column_invisible="True"/>
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<field name="is_multiple_currency" column_invisible="True"/>
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<field name="product_has_cost" column_invisible="True"/>
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<field name="selectable_payment_method_line_ids" column_invisible="True"/>
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<!-- Always Shown start -->
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<field name="employee_id" widget="many2one_avatar_employee" readonly="not is_editable"/>
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<field name="name" readonly="not is_editable"/>
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<!-- Optional -->
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<field name="department_id" optional="hide" readonly="True"/>
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<field name="date" optional="show" readonly="not is_editable"/>
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<field name="product_id" optional="show" readonly="not is_editable" required="1"/>
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<field name="payment_mode" optional="show" readonly="not is_editable"/>
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<field name="activity_ids" widget="list_activity" optional="show"/>
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<field name="analytic_distribution" widget="analytic_distribution"
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optional="show"
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groups="analytic.group_analytic_accounting"
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readonly="not is_editable"
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options="{'product_field': 'product_id', 'business_domain': 'expense'}"/>
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<field name="account_id" optional="hide" groups="account.group_account_readonly"
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readonly="not is_editable"/>
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<field name="journal_id" optional="hide" groups="account.group_account_readonly"
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readonly="True"/>
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<field name="payment_method_line_id" optional="hide" groups="account.group_account_readonly"
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readonly="not is_editable"/>
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<field name="manager_id" optional="hide" readonly="not is_editable"/>
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<field name="company_id" optional="show" groups="base.group_multi_company" readonly="True"/>
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<field name="price_unit" string="Unit Price" optional="hide" widget="monetary"
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options="{'currency_field': 'company_currency_id', 'field_digits': True}" readonly="True"/>
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<field name="quantity" optional="hide" readonly="not is_editable or not product_has_cost"/>
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<field name="tax_ids" optional="hide" widget="many2many_tax_tags"
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groups="account.group_account_invoice,account.group_account_readonly"
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readonly="not is_editable or not product_has_cost"/>
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<field name="tax_amount" sum="Total Taxes" readonly="True"
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optional="hide" groups="account.group_account_invoice,account.group_account_readonly"/>
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<field name="nb_attachment" widget="nb_attachment" nolabel="1" readonly="True"/>
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<field name="total_amount" sum="Total Amount" widget='monetary'
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readonly="not is_editable or product_has_cost"
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options="{'currency_field': 'company_currency_id'}" decoration-bf="1"/>
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<field name="total_amount_currency" widget='monetary'
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readonly="not is_editable or not is_multiple_currency or product_has_cost"
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options="{'currency_field': 'currency_id'}" optional="hide" decoration-bf="1"
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groups="base.group_multi_currency"/>
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<field name="currency_id" optional="hide"
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readonly="not is_editable or product_has_cost"
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groups="base.group_multi_currency"/>
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<!-- Always Shown end -->
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<field name="state" optional="show" readonly="True"
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decoration-info="state == 'draft'"
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decoration-success="state in ['approved', 'posted', 'in_payment', 'paid']"
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decoration-warning="state == 'submitted'"
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decoration-danger="state == 'refused'"
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widget="badge"/>
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</list>
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</field>
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</record>
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<record id="view_expenses_tree" model="ir.ui.view">
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<field name="name">hr.expense.list</field>
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_expense_view_expenses_analysis_tree"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//list" position="attributes">
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<!-- Display the tree dashboard view with the header -->
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<attribute name="js_class">hr_expense_dashboard_tree</attribute>
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</xpath>
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</field>
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</record>
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<record id="view_my_expenses_tree" model="ir.ui.view">
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<field name="name">hr.expense.list</field>
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<field name="model">hr.expense</field>
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<field name="priority">20</field>
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<field name="inherit_id" ref="hr_expense.view_expenses_tree"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//list" position="attributes">
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<!-- Display the tree dashboard view with the header -->
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<attribute name="js_class">hr_expense_dashboard_tree</attribute>
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</xpath>
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</field>
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</record>
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<record id="hr_expense_view_form" model="ir.ui.view">
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<field name="name">hr.expense.view.form</field>
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<field name="model">hr.expense</field>
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<field name="arch" type="xml">
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<form string="Expenses" js_class="hr_expense_form_view">
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<header>
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<!-- Without attachments the attach_document comes first-->
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<button name="action_submit" string="Submit" type="object" class="oe_highlight o_expense_submit_highlight"
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invisible="nb_attachment == 0 or state != 'draft'" data-hotkey="v"/>
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<button name="action_approve" string="Approve" type="object" data-hotkey="q" context="{'validate_analytic': True}"
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invisible="nb_attachment == 0 or not can_approve or state != 'submitted'" class="oe_highlight o_expense_approve_highlight"/>
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<button name="action_post" string="Post Journal Entries" type="object" data-hotkey="y" class="oe_highlight o_expense_post_highlight"
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invisible="nb_attachment == 0 or state != 'approved'" groups="account.group_account_invoice"/>
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<!-- With attachments the attach document comes last-->
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<widget name="attach_document" string="Attach Receipt" action="attach_document" highlight="1" invisible="nb_attachment >= 1"/>
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<button name="action_submit" string="Submit" type="object" class="o_expense_submit"
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invisible="nb_attachment >= 1 or state != 'draft'" data-hotkey="v"/>
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<button name="action_approve" string="Approve" type="object" data-hotkey="q" context="{'validate_analytic': True}"
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invisible="nb_attachment >= 1 or not can_approve or state != 'submitted'" class="o_expense_approve"/>
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<button name="action_post" string="Post Journal Entries" type="object" data-hotkey="y" class="o_expense_post"
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invisible="nb_attachment >= 1 or state != 'approved'" groups="account.group_account_invoice"/>
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<button name="action_refuse" string="Refuse" invisible="state not in ('submitted', 'approved')" type="object"
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groups="hr_expense.group_hr_expense_team_approver" class="o_expense_refuse" data-hotkey="x"/>
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<button name="action_reset" string="Reset" type="object" data-hotkey="r" invisible="not can_reset or state in 'draft'"
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groups="account.group_account_invoice"/>
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<!-- v In the case where the user has no accounting rights, we don't show the button in the post & done states -->
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<button name="action_reset" string="Reset" type="object" data-hotkey="r"
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invisible="not can_reset or state in ('draft', 'posted', 'in_payment','paid')" groups="!account.group_account_invoice"/>
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<button name="action_split_wizard" string="Split Expense" type="object" invisible="state != 'draft' or product_has_cost"
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groups="!hr_expense.group_hr_expense_team_approver,!account.group_account_invoice" class="o_expense_split_user"/>
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<button name="action_split_wizard" string="Split Expense" type="object" class="o_expense_split_manager"
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invisible="state in ('in_payment', 'paid', 'refused', 'posted') or product_has_cost"
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groups="hr_expense.group_hr_expense_team_approver,account.group_account_invoice"/>
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<!-- With attachments the attach_document comes last -->
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<widget name="attach_document" string="Attach Receipt" action="attach_document" invisible="nb_attachment == 0"/>
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<!-- Statusbar -->
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<field name="state" widget="statusbar" statusbar_visible="draft,approved,posted,paid"
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invisible="state in ('submitted', 'in_payment', 'refused')"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,submitted,approved,posted,paid"
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invisible="state != 'submitted'"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,approved,posted,in_payment,paid"
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invisible="state != 'in_payment'"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,approved,posted,paid,refused"
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invisible="state != 'refused'"/>
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</header>
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<div class="alert alert-warning oe_edit_only" role="alert" name="warning_duplicate_receipt_expense" invisible="not same_receipt_expense_ids">
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An <a type="object" name="action_show_same_receipt_expense_ids">expense</a> with the same receipt already exists.
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button name="action_open_split_expense"
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type="object"
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class="oe_stat_button"
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icon="fa-file-text-o"
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invisible="not split_expense_origin_id"
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string="Split"
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/>
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<button name="action_open_account_move"
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class="oe_stat_button"
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icon="fa-bars"
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type="object"
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invisible="not account_move_id"
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groups="account.group_account_invoice">
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<div class="o_stat_info">
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<span class="o_stat_text">Journal Entry</span>
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</div>
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</button>
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</div>
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<div class="oe_title">
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<label for="name"/>
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<h1>
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<field name="name" placeholder="e.g. Lunch with Customer" readonly="not is_editable"/>
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</h1>
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</div>
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<group>
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<group>
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<field name="product_has_cost" invisible="1"/>
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<field name="product_has_tax" invisible="1"/>
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<field name="is_multiple_currency" invisible="1"/>
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<field name="is_editable" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="tax_amount" invisible="1"/>
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<field name="price_unit" invisible="1"/>
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<field name="nb_attachment" invisible="1"/>
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<field name="total_amount" invisible="1"/>
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<field name="duplicate_expense_ids" invisible="1"/>
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<field name="currency_rate" invisible="1"/>
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<field name="selectable_payment_method_line_ids" invisible="1"/>
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<label for="product_id"/>
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<div>
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<field name="product_id" required="1" readonly="not is_editable"
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context="{
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'default_type': 'service',
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'default_can_be_expensed': 1,
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'list_view_ref': 'hr_expense.product_product_expense_tree_view',
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'form_view_ref': 'hr_expense.product_product_expense_form_view',
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}"
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class="w-100"/>
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<div class="fst-italic" invisible="not is_editable or not product_description or not product_id">
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<field name="product_description"/>
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</div>
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</div>
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<!-- CASE: product has a cost defined -> user input qty (always in company currency) -->
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<field name="price_unit" required="1" widget="monetary"
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options="{'currency_field': 'currency_id', 'field_digits': True}"
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invisible="not product_has_cost" readonly="True"/>
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<label for="quantity" invisible="not product_has_cost"/>
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<div invisible="not product_has_cost">
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<div class="o_row">
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<field name="quantity" class="oe_inline" readonly="not is_editable"/>
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<field name="product_uom_id" required="1" force_save="1"
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options="{'no_open': True, 'no_create': True}" groups="uom.group_uom"
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readonly="not is_editable" widget="many2one_uom"/>
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</div>
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</div>
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<!-- CASE: product has no cost defined -> user input amount (in other currency if multi-currency) -->
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<label for="total_amount_currency" string="Total" invisible="product_has_cost" readonly="not is_editable"/>
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<div class="o_row" invisible="product_has_cost">
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<field name="total_amount_currency" widget='monetary' options="{'currency_field': 'currency_id'}"
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readonly="not is_editable" class="oe_inline mw-50 me-0"/>
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<field name="currency_id" class="mw-25 ms-0" groups="base.group_multi_currency"
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options="{'no_create': True, 'no_open': True}"
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readonly="not is_editable"/>
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<span class="d-flex" invisible="tax_amount == 0">(incl <field name="tax_amount" class="mx-1"/> tax)</span>
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</div>
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<!-- CASE: converter when currency is different than the company one -->
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<label name="total_amount_product_cost_label" for="total_amount" string="Total" invisible="is_multiple_currency or not product_has_cost"/>
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<label name="total_amount_multicurrency_label" for="total_amount" string="" invisible="not is_multiple_currency"/>
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<div class="o_row" invisible="not is_multiple_currency and not product_has_cost">
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<field name="total_amount" widget='monetary' options="{'currency_field': 'company_currency_id'}"
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force_save="1" readonly="not is_editable or product_has_cost" class="oe_inline"/>
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<field name="label_currency_rate" class="ps-0"/>
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</div>
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<label for="tax_ids"/>
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<div class="o_row">
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<field name="tax_ids"
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force_save="1"
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widget="many2many_tax_tags"
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readonly="not is_editable"
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options="{'no_create': True}"/>
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<field name="tax_amount_currency"/>
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</div>
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<field name="employee_id" groups="!hr.group_hr_user"
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context="{'default_company_id': company_id}" widget="many2one_avatar_employee"
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options="{'relation': 'hr.employee.public', 'no_create': True}"
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readonly="not is_editable"/>
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<field name="employee_id" groups="hr.group_hr_user"
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context="{'default_company_id': company_id}" widget="many2one_avatar_employee"
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options="{'relation': 'hr.employee'}"
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readonly="not is_editable"/>
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<label id="lo" for="payment_mode"/>
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<div id="payment_mode">
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<field name="payment_mode" widget="radio" readonly="state != 'draft'"/>
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</div>
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</group>
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<group>
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<field name="date" readonly="not is_editable" class="w-50"/>
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<field name="company_id" groups="base.group_multi_company" readonly="state != 'draft'"/>
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<field name="manager_id" widget="many2one_avatar_user" readonly="state != 'draft'" placeholder="Auto-validation"/>
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<field name="department_id" invisible="1" readonly="not is_editable"
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context="{'default_company_id': company_id}"/>
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<field name="vendor_id" invisible="payment_mode != 'company_account'"/>
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<field name="account_id" options="{'no_create': True}"
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domain="[('account_type', 'not in', ('asset_receivable','liability_payable','asset_cash','liability_credit_card')), ('company_ids', 'parent_of', company_id)]"
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groups="account.group_account_readonly" readonly="not is_editable"
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context="{'default_company_id': company_id}"/>
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<field name="payment_method_line_id"
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options="{'no_open': True, 'no_create': True}"
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invisible="payment_mode != 'company_account'"
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readonly="not is_editable"
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required="payment_mode == 'company_account'"/>
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<field name="analytic_distribution" widget="analytic_distribution"
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groups="analytic.group_analytic_accounting"
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options="{'product_field': 'product_id', 'account_field': 'account_id', 'business_domain': 'expense'}"
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readonly="not is_editable"/>
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</group>
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</group>
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<div>
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<field name="description" placeholder="Notes..." readonly="not is_editable"/>
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</div>
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</sheet>
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<div class="o_attachment_preview o_center_attachment"/>
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<chatter/>
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</form>
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</field>
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</record>
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<record id="hr_expense_view_form_without_header" model="ir.ui.view">
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<field name="name">hr.expense.view.form</field>
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_expense.hr_expense_view_form"/>
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<field eval="35" name="priority"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="/form/header" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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<field name="employee_id" position="attributes">
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<attribute name="readonly">1</attribute>
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</field>
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<field name="company_id" position="attributes">
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<attribute name="readonly">1</attribute>
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</field>
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</field>
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</record>
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<record id="hr_expense_view_expenses_analysis_kanban" model="ir.ui.view">
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<field name="name">hr.expense.kanban</field>
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<field name="model">hr.expense</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile" sample="1" js_class="hr_expense_kanban" quick_create="false">
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<field name="currency_id"/>
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<progressbar field="activity_state" colors='{"planned": "success", "today": "warning", "overdue": "danger"}'/>
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<templates>
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<t t-name="card">
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<div class="d-flex align-items-baseline">
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<field class="fw-bold fs-5 me-2" name="name"/>
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<field class="fw-bold ms-auto flex-shrink-0" name="total_amount_currency" widget="monetary"/>
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</div>
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<div class="d-flex mt8 text-muted">
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<field name="employee_id" widget="many2one_avatar_employee"
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options="{'display_avatar_name': True}"
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readonly="True"/>
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<field class="ms-auto" name="state" widget="label_selection"
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options="{'classes': {
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'draft': 'default', 'submitted': 'warning', 'refused': 'danger', 'posted': 'warning',
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'approved': 'success', 'in_payment': 'success', 'paid': 'success'}}"/>
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</div>
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<field class="mt8 text-muted" name="date"/>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<!-- Kanban view without employee or state -->
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<record id="hr_expense_kanban_view_minimal" model="ir.ui.view">
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<field name="name">hr.expense.kanban</field>
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_expense_view_expenses_analysis_kanban"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//templates//field[@name='employee_id']" position="attributes">
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<attribute name="invisible">True</attribute>
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</xpath>
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<xpath expr="//templates//field[@name='state']" position="attributes">
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<attribute name="invisible">True</attribute>
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</xpath>
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</field>
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</record>
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<!-- Kanban view without header -->
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<record id="hr_expense_kanban_view" model="ir.ui.view">
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<field name="name">hr.expense.kanban</field>
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<field name="model">hr.expense</field>
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<field name="inherit_id" ref="hr_expense_view_expenses_analysis_kanban"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//kanban" position="attributes">
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<attribute name="js_class">hr_expense_kanban</attribute>
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</xpath>
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</field>
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</record>
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<!-- Kanban view with header. Used in "My Expenses -->
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<record id="hr_expense_kanban_view_header" model="ir.ui.view">
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<field name="name">hr.expense.kanban</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="inherit_id" ref="hr_expense_view_expenses_analysis_kanban"/>
|
|
<field name="mode">primary</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//kanban" position="attributes">
|
|
<attribute name="js_class">hr_expense_dashboard_kanban</attribute>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_view_pivot" model="ir.ui.view">
|
|
<field name="name">hr.expense.pivot</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="arch" type="xml">
|
|
<pivot string="Expenses Analysis" sample="1">
|
|
<field name="employee_id" type="row"/>
|
|
<field name="date" interval="month" type="col"/>
|
|
<field name="total_amount_currency" type="measure"/>
|
|
</pivot>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_view_graph" model="ir.ui.view">
|
|
<field name="name">hr.expense.graph</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="arch" type="xml">
|
|
<graph string="Expenses Analysis" sample="1">
|
|
<field name="price_unit" invisible="1"/>
|
|
<field name="quantity" invisible="1"/>
|
|
<field name="date"/>
|
|
<field name="employee_id"/>
|
|
<field name="total_amount" type="measure" />
|
|
<field name="tax_amount"/>
|
|
</graph>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_view_search" model="ir.ui.view">
|
|
<field name="name">hr.expense.view.search</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Expense">
|
|
<!-- Search -->
|
|
<field name="name" filter_domain="[('name', 'ilike', self)]" string="Expense"/>
|
|
<field name="department_id" filter_domain="[('department_id.name', 'ilike', self)]"/>
|
|
<field name="company_id" filter_domain="[('company_id.name', 'ilike', self)]" groups="base.group_multi_company"/>
|
|
<field name="employee_id" filter_domain="[('employee_id.name', 'ilike', self)]"/>
|
|
|
|
<!-- Filters -->
|
|
<filter string="My Expenses" name="my_open_expenses" domain="[('employee_id.user_id', '=', uid)]"/>
|
|
<filter string="My Team" name="my_team_expenses" domain="[('employee_id.parent_id.user_id', '=', uid)]"
|
|
groups="hr_expense.group_hr_expense_team_approver" help="Expenses of Your Team Member"/>
|
|
<separator />
|
|
<filter string="Paid by Company" name="by_company" domain="[('payment_mode', '=', 'company_account')]"/>
|
|
<filter string="Paid by Employee" name="by_employee" domain="[('payment_mode', '=', 'own_account')]"/>
|
|
<separator />
|
|
<filter string="To Submit" name="draft" domain="[('state', '=', 'draft')]"/>
|
|
<filter string="Waiting Approval" name="submitted" domain="[('state', '=', 'submitted')]"/>
|
|
<filter string="To Post" name="approved" domain="[('state', '=', 'approved')]"/>
|
|
<filter string="Waiting Reimbursement" name="to_pay" domain="[('state', '=', 'approved'), ('payment_mode', '=', 'own_account')]"/>
|
|
<separator />
|
|
<filter string="Expense Date" name="date" date="date"/>
|
|
<separator/>
|
|
<!-- Invisible filters -->
|
|
<filter string="All to Post" name="all_approved" domain="[('state', '=', 'approved')]" invisible="True"/>
|
|
<filter string="All to Pay" name="all_to_pay" domain="[('state', '=', 'posted'), ('payment_mode', '=', 'own_account')]" invisible="True"/>
|
|
<filter string="All Paid" name="all_paid" domain="[('state', 'in', ['in_payment', 'paid']), ('payment_mode', '=', 'own_account')]" invisible="True"/>
|
|
|
|
<filter invisible="1" string="My Activities" name="filter_activities_my"
|
|
domain="[('activity_user_id', '=', uid)]"/>
|
|
<separator invisible="1"/>
|
|
<filter invisible="1" string="Late Activities" name="activities_overdue"
|
|
domain="[('my_activity_date_deadline', '<', 'today')]"
|
|
help="Show all records whose next activity date is past"/>
|
|
<filter invisible="1" string="Today Activities" name="activities_today"
|
|
domain="[('my_activity_date_deadline', '=', 'today')]"/>
|
|
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
|
|
domain="[('my_activity_date_deadline', '>', 'today')]"/>
|
|
|
|
<!-- Group bys -->
|
|
<group name="group_filters">
|
|
<filter string="Employee" name="employee" domain="[]" context="{'group_by': 'employee_id'}"/>
|
|
<filter string="Category" name="product" domain="[]" context="{'group_by': 'product_id'}"/>
|
|
<filter string="Status" name="status" domain="[]" context="{'group_by': 'state'}"/>
|
|
<filter string="Expense Date" name="expensesmonth" domain="[]" context="{'group_by': 'date'}"
|
|
help="Expense Date"/>
|
|
<filter string="Company" name="company" domain="[]" context="{'group_by': 'company_id'}"
|
|
groups="base.group_multi_company"/>
|
|
<filter string="Department" name="department" domain="[]" context="{'group_by': 'department_id'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_view_activity" model="ir.ui.view">
|
|
<field name="name">hr.expense.activity</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="arch" type="xml">
|
|
<activity string="Expenses">
|
|
<field name="employee_id"/>
|
|
<field name="currency_id"/>
|
|
<templates>
|
|
<div t-name="activity-box">
|
|
<img class="rounded"
|
|
t-att-src="activity_image('hr.employee', 'avatar_128', record.employee_id.raw_value)"
|
|
t-att-title="record.employee_id.value" t-att-alt="record.employee_id.value"/>
|
|
<div class="ms-2">
|
|
<field name="name" display="full" class="o_text_block"/>
|
|
<field name="total_amount_currency" widget="monetary" muted="1" display="full"/>
|
|
</div>
|
|
</div>
|
|
</templates>
|
|
</activity>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_my_all" model="ir.actions.act_window">
|
|
<field name="name">My Expenses</field>
|
|
<field name="path">expenses</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">list,kanban,form,graph,pivot,activity</field>
|
|
<field name="search_view_id" ref="hr_expense_view_search"/>
|
|
<field name="context">{'search_default_my_open_expenses': 1}</field>
|
|
<field name="help" type="html">
|
|
<div class="o_view_nocontent_expense_receipt o_view_pink_overlay">
|
|
<p class="o_view_nocontent_expense_receipt_image"/>
|
|
<h2 class="d-md-block">
|
|
Upload or drop an expense receipt
|
|
</h2>
|
|
</div>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_my_all_tree" model="ir.actions.act_window.view">
|
|
<field name="view_mode">list</field>
|
|
<field name="view_id" ref="view_my_expenses_tree"/>
|
|
<field name="act_window_id" ref="hr_expense_actions_my_all"/>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_my_all_kanban" model="ir.actions.act_window.view">
|
|
<field name="view_mode">kanban</field>
|
|
<field name="view_id" ref="hr_expense_kanban_view_header"/>
|
|
<field name="act_window_id" ref="hr_expense_actions_my_all"/>
|
|
</record>
|
|
|
|
<record id="hr_expense_view_search_with_panel" model="ir.ui.view">
|
|
<field name="name">hr.expense.view.search.with.panel</field>
|
|
<field name="model">hr.expense</field>
|
|
<field name="inherit_id" ref="hr_expense_view_search"/>
|
|
<field name="mode">primary</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//group[@name='group_filters']" position='after'>
|
|
<searchpanel>
|
|
<field name="state" expand="1" select="multi" icon="fa-check-square-o" enable_counters="1"/>
|
|
<field name="employee_id" limit="20" hierarchize="0" select="one" icon="fa-users"/>
|
|
<field name="company_id" expand="1" icon="fa-building" groups="base.group_multi_company"/>
|
|
</searchpanel>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_to_process" model="ir.actions.act_window">
|
|
<field name="name">Expenses to Process</field>
|
|
<field name="path">expenses-to-process</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">list,kanban,form,graph,pivot,activity</field>
|
|
<field name="search_view_id" ref="hr_expense_view_search_with_panel"/>
|
|
<field name="context">{'searchpanel_default_state': ['submitted']}</field>
|
|
<field name="help" type="html">
|
|
<div class="o_view_nocontent_expense_receipt o_view_pink_overlay">
|
|
<p class="o_view_nocontent_expense_receipt_image"/>
|
|
<h2 class="d-md-block">
|
|
Upload or drop an expense receipt
|
|
</h2>
|
|
</div>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_all" model="ir.actions.act_window">
|
|
<field name="name">Expenses Analysis</field>
|
|
<field name="path">expenses-analysis</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">graph,pivot,list,form</field>
|
|
<field name="search_view_id" ref="hr_expense_view_search_with_panel"/>
|
|
<field name="context">{ 'searchpanel_default_state': ["draft", "submitted", "approve", "posted", "in_payment", "paid"] }</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_empty_folder">
|
|
No data yet!
|
|
</p><p>
|
|
Create new expenses to get statistics.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_all_graph" model="ir.actions.act_window.view">
|
|
<field name="view_mode">graph</field>
|
|
<field name="view_id" ref="hr_expense.hr_expense_view_graph"/>
|
|
<field name="act_window_id" ref="hr_expense_actions_all"/>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_all_pivot" model="ir.actions.act_window.view">
|
|
<field name="view_mode">pivot</field>
|
|
<field name="view_id" ref="hr_expense.hr_expense_view_pivot"/>
|
|
<field name="act_window_id" ref="hr_expense_actions_all"/>
|
|
</record>
|
|
|
|
<record id="hr_expense_actions_all_tree" model="ir.actions.act_window.view">
|
|
<field name="view_mode">list</field>
|
|
<field name="view_id" ref="hr_expense_view_expenses_analysis_tree"/>
|
|
<field name="act_window_id" ref="hr_expense_actions_all"/>
|
|
</record>
|
|
|
|
<record id="action_hr_expense_account" model="ir.actions.act_window">
|
|
<field name="name">Employee Expenses</field>
|
|
<field name="path">expenses-employee</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">list,kanban,form,pivot,graph</field>
|
|
<field name="search_view_id" ref="hr_expense_view_search"/>
|
|
<field name="view_id" ref="view_expenses_tree"/>
|
|
<field name="domain">[]</field>
|
|
<field name="context">{
|
|
'search_default_all_approved': 1,
|
|
'search_default_all_to_pay': 1,
|
|
}
|
|
</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
Create a new expense
|
|
</p><p>
|
|
Once you have created your expense, submit it to your manager who will validate it.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_hr_expense_department_to_approve" model="ir.actions.act_window">
|
|
<field name="name">Expense to Approve</field>
|
|
<field name="path">expense-to-approve</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">list,kanban,form,pivot,graph</field>
|
|
<field name="search_view_id" ref="hr_expense_view_search_with_panel"/>
|
|
<field name="context">{ 'searchpanel_default_state': ["submitted"] }</field>
|
|
<field name="domain">[('department_id', '=', active_id)]</field>
|
|
</record>
|
|
|
|
<record id="action_hr_expense_department_filtered" model="ir.actions.act_window">
|
|
<field name="name">Expense Analysis</field>
|
|
<field name="res_model">hr.expense</field>
|
|
<field name="view_mode">graph,pivot</field>
|
|
<field name="context">{
|
|
'search_default_department_id': [active_id],
|
|
'default_department_id': active_id}
|
|
</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
No data yet!
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<menuitem id="menu_hr_expense_root" name="Expenses" sequence="230" web_icon="hr_expense,static/description/icon.png"/>
|
|
|
|
<menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
|
|
<menuitem id="menu_hr_expense_my_expenses_all" sequence="1" parent="menu_hr_expense_my_expenses"
|
|
action="hr_expense_actions_my_all" name="My Expenses"/>
|
|
<menuitem id="menu_hr_expense_expenses_to_process" sequence="1" parent="menu_hr_expense_my_expenses" groups="base.group_user"
|
|
action="hr_expense_actions_to_process" name="Expenses to Process"/>
|
|
|
|
<menuitem id="menu_hr_expense_reports" name="Reporting" sequence="4" parent="menu_hr_expense_root"
|
|
groups="base.group_user"/>
|
|
<menuitem id="menu_hr_expense_all_expenses" name="Expenses Analysis" sequence="0"
|
|
parent="menu_hr_expense_reports" action="hr_expense_actions_all"/>
|
|
|
|
<menuitem id="menu_hr_expense_configuration" name="Configuration" parent="menu_hr_expense_root"
|
|
sequence="100"/>
|
|
<menuitem id="menu_hr_product" name="Expense Categories" parent="menu_hr_expense_configuration"
|
|
action="hr_expense_product" groups="hr_expense.group_hr_expense_manager" sequence="10"/>
|
|
|
|
<menuitem id="menu_hr_expense_account_employee_expenses" name="Employee Expenses" sequence="22"
|
|
parent="account.menu_finance_payables" groups="hr_expense.group_hr_expense_user"
|
|
action="action_hr_expense_account"/>
|
|
</odoo>
|